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<br />, . <br /> <br />jt:. 4 <br />'UO-O~~ <br />mOR <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS fER <br />MOUKOS VIE.W <br /> <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AI'IOUNT <br /> <br />.UNT NUMBER- 100'-42:::0-.():::~iOOO AMT'- <br /> <br />89.11 liEse-IcMA/PENSIONS <br />VENDOR TOTAL 178.22 <br /> <br />4~)~ FIDELITY " GU(~RM'ITY L. .)(- :.:~144:::: 08/11/89 08/11/89 9~i .70 <br />l\ <br /> ACCOUN'1 ~:UMBER-" 1 00--41 ~::0-"040000 f.ltNI.... 1.45 LiESC-F1D " GUAR/LIFE I~IS-AUGUS'l <br /> \., <br /> ACCOUtH t'iUI"lBEr~:-- 1 00,-41 :::0..040000 MT - 411:~:5 DESC--FID f.\ GUAfUUFE I t-lS..-AUGUST <br /> Accoum t'.ilJl'1BER- 100-41:::,0'-040000 AFif-- 4.. ::::~~ DESC-F1D " GUAFULIFE HIS'-AUGUS" <br /> '-, <br /> ACCOUNT ~iUMBER- 100-4180-040000 AMT-' :::.41 lIESC..FIIl " GUAfUt.IfE INS.-AUGUST <br /> '-, <br /> ACCOUNT MJlY1BER- 100-41'?0''''040000 Ml.... 2.90 [lESC--F I D " GUAIVLlF E INS-AUGUs'r <br /> '..' <br /> l~cCOUtH t'iUj'IBE~:- 100"-4260-040000 Ai'1T- 2.90 DESC'-FID " GUAiVLIFE II-IS ... AUGUST <br /> '-, <br /> ACCOUNT W.JMBER-- 100....4200.-040000 Mfj- 40.60 DESC--FID ~. GUAIVl...IFE mS'-AUGUST <br /> ACCOW.H NUI'IBER-' 100-4270-040000 AMT-. ~i.80 DESC-"FID <; GUAI~/UFE J~.iS-AUGUST <br /> \.' <br /> ACCOutn NUi'lBER- 100-42:::0,-,040000 AM'I - 1.45 DESC-FIII " GUAR/LIFE I NS.-AUGUS', <br /> '-, <br /> ACCOUNT t-iUFIBEF:- 1 00-"4:::~iO'-'040000 Al1T- ~i.80 lIEse-FID " GUAr~/LIFE INS....AUGUST <br /> \,\ <br /> ACCOUNT NLJi'IBER- 100-4:::60....040000 Mil _. 2.90 DESC-FID " GUAFULIFE. INS-AUGUST <br /> '-, <br /> ,;ccourn ~iUMBER-" 700,-4120-,040000 AMT- 4.09 .oESC-FID " GUAR/l...IFE INS-ALJGU:3T <br /> \.' <br /> ACCOUIH NUI~BEP- 700-4121-040000 M1T- :::;.80 DESC-"FID " GUAR/LIFE H~S-AUGUS'l <br /> '-, <br /> ACCOUIH t'i U 1'1 B EI~:-' 7:::0-41~~O-'O40000 AMT- 4.10 DEsc-.nD <; GUAfVL.IFE J t4S-AUGUST <br /> " <br /> ACCOUNT l'ilJI'IBER- 7:::0-4121....040000 F-lI'IT-' :::;.80 VESC....FID " GUAr~/L I Fl I NS..-AUGUST <br /> \.' <br /> \..'EI'~OOF: ruTAL 9::;.70 <br /> <br />?95 UNITED PARCEL SERVICE 21444 08/15/89 <br />ACCOUNT NUMBER- 250-4:::53-16021::: AMT- <br /> <br />08/15/89 17.8::: <br />11.83 DESC-UPS/RETURN SCRIPfS-THEATER <br />VENDOR TOTAL 17.83 <br /> <br />II:: _URBAN AHEA CHAMBE~:* . :21446 08/15/89 <br />~UNT NUMBER- 100-4120-36:::000 AM1- <br /> <br />08/15/89 20.00 <br />20.00 [lESC-SUB. AREA CHAMBER OF COMMERCE <br />VENDOR TOTAL 20.00 <br /> <br />221 RUSSELL H. & ELAINE u* 21447 08/15/89 08/15/89 15000.00 <br />ACCOUNT NUMBER- 650-4120-30:::000 AMT- 15000.00 DESC-RUSSELL H & ELAINE UNDERDAHL <br />VENDOR TOTAL 15000.00 <br /> <br />23:::fHOMAS LINDAU 972:::::: 08/18/89 936::: 08/16/89 70.00 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 70.00 DESC-THOMAS LINDAU/METRIC WRNCH Sll <br />VENDOR TOTAL 70.00 <br /> <br />GRArUJ 1 m AL <br /> <br />902::;:4 n ~:t~) <br /> <br />. <br /> <br />CHECt( <br />MOUN'l <br /> <br />1.78.22 <br /> <br />95.70 <br /> <br />9::;.70 <br /> <br />1/ .8:3 <br /> <br />17.8::: <br /> <br />~~o . 00 <br /> <br />20.00 <br /> <br />15000.00 <br /> <br />1 ~IOOO. 00 <br /> <br />10.00 <br /> <br />70.00 <br /> <br />90~~:::4.. 5~i <br />